Costrata Limited - Filleted accounts

Registered number

10645220

Costrata Limited

Filleted Accounts

31 March 2018

Costrata Limited
Registered number:		10645220
Balance Sheet
as at 31 March 2018

Notes			2018
£
Fixed assets
Tangible assets	2		3,157

Current assets
Cash at bank and in hand		8,962

Creditors: amounts falling due within one year	3	(10,573)

Net current liabilities			(1,611)

Net assets			1,546

Capital and reserves
Called up share capital			100
Profit and loss account			1,446

Shareholders' funds			1,546

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




NUSRAT FAIZULLAH
Director
Approved by the board on 24 October 2018

Costrata Limited
Notes to the Accounts
for the period from 1 March 2017 to 31 March 2018


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


2	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			3,850
	At 31 March 2018			3,850

	Depreciation
	Charge for the period			693
	At 31 March 2018			693

	Net book value
	At 31 March 2018			3,157


3	Creditors: amounts falling due within one year		2018
£

	Taxation and social security costs		1,520
	Other creditors		9,053
			10,573


4	Other information

	Costrata Limited is a private company limited by shares and incorporated in England. Its registered office is:
	220 Brick Lane
	London
	E1 6SA